Treasury Transactions

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 6,795,415,504.00 8,629 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Ushtarak (3535) ALDOSCH - FARMA Tirane 618,589 2014-12-28 2014-12-30 65110131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna vazhdim kontr.77 dt. 20.06.2014 fat.2237(12561898) dt. 10.11.2014 fh. 211 dt. 10.11.2014 fat.2332(12561993) dt. 26.11.2014 fh. 232 dt. 26.11.2014
    Sp. Peqin (0827) ALBA MEDIC Peqin 3,817 2014-12-29 2014-12-30 18810130802014 Ilaçe dhe materiale mjeksore MEDIKAMENTE nga Spitali Peqin fat nr 54 dt 27.02.2009 detyrimet e prapambetura
    Spitali Ushtarak (3535) REJSI FARMA Tirane 291,200 2014-12-28 2014-12-30 66010131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna up.94&95 dt. 10.03.2014 njft. 26.05.2014 kontr. 53 dt. 30.05.2014 fat.113446126 dt. 23.06.2014 fh. 77 dt. 23.06.2014
    Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA Tirane 682,200 2014-12-29 2014-12-30 353010130492014 Ilaçe dhe materiale mjeksore QSUT BARNA kontr v 3286/6 dt 10.9.2014 ft 455 dt 5.12.2014 s 15669455 fh 4339 dt 5.12.2014
    Sp. Laç (2019) FLORFARMA Laç 417,958 2014-12-24 2014-12-30 42210130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGAUR UP NR 39 DT 17/12/2014 FATURE NR 222 NR SERIE 18700222 DT 23.12.2014 FH NR 95 DT 23.12.2014 PV KOLAUDIMI DT 23.12.2014
    Qendra spitalore universitare "Nene Tereza" (3535) SWISSMED Tirane 348,000 2014-12-29 2014-12-30 356210130492014 Ilaçe dhe materiale mjeksore QSUT KONTTRATE 3285/8 DT 27.08.12 FAT 1233 SR 17338519 DT 11.12.14 FH 4392 DT 11.12.2014
    Sp. Laç (2019) MESSER ALBAGASS SH.P.K Laç 14,680 2014-12-18 2014-12-30 41310130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER BLERJE OKSIGGJENI KONTRATE NR 241 DT 11.06.2014 FT NR 4781 DT 18.12.2014
    Spitali Elbasan (0808) SULKAJ SHPK Elbasan 1,450,000 2014-12-29 2014-12-30 63610130162014 Ilaçe dhe materiale mjeksore Spitali Civil Elbasan Medikamente
    Sp. Kavaje (3513) MESSER ALBAGASS SH.P.K Kavaje 13,212 2014-12-29 2014-12-30 40810130712014 Ilaçe dhe materiale mjeksore SPITALI LIKUIDIM ILACE FAT 4853 DT 23.12.2014 KONTRATE 924 DT 02.12.2014
    Spitali Ushtarak (3535) REJSI FARMA Tirane 26,400 2014-12-28 2014-12-30 68210131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna vazhdim kontr91 dt. 26.08.2014 fat.113461992 dt. 12.09.2014 fh. 169 dt. 12.09.2014
    Sp. Berati (0202) VINIPHARMA Berat 54,900 2014-12-29 2014-12-30 72610130642014 Ilaçe dhe materiale mjeksore spitali berat lik fat janar 2010 medikamente
    Spitali Ushtarak (3535) REJSI FARMA Tirane 73,680 2014-12-28 2014-12-30 67510131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna up. 610 dt. 08.11.2014 njft. 6177/17 dt. 07.11.2014 fat. 113476777 dt. 09.12.2014 fh. 252 dt. 09.12.2014
    Spitali Ushtarak (3535) FLORFARMA Tirane 52,000 2014-12-27 2014-12-30 65710131042014 Ilaçe dhe materiale mjeksore SPITALI UNIVERSITAR I TRAUMES barna vazhdim kontr.60 dt.09.06.2014 fat.3491(16103491) dt. 23.10.2014 fh. 197 dt. 23.10.2014
    Sp. Laç (2019) VINIPHARMA Laç 43,800 2014-12-29 2014-12-30 42710130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER ILACE FT NR 60719 SER 124400920 DT 26.12.2014
    Sp. Laç (2019) "GJOK HASI" SHPK Laç 13,376 2014-12-24 2014-12-30 42410130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR KONTRATE DT 02.10.2008 FATURE NR 40062661 DT 02.10.2008
    Qendra spitalore universitare "Nene Tereza" (3535) LEKLI Tirane 6,453,600 2014-12-29 2014-12-30 335710130492014 Ilaçe dhe materiale mjeksore QSUT BARNA, KON 4903/3 D 12/11/14,FAT 729 D 18/11/14 S 13852837,FH 4258 D 18/11/14,AUTORIZ 5396/4 D 7/11/14
    Spitali Ushtarak (3535) FLORFARMA Tirane 90,388 2014-12-28 2014-12-30 66610131042014 Ilaçe dhe materiale mjeksore SUT barna VAZHDIM KONTR.19/9 DT.05.03.2014 FAT.6607(16116607) DT. 04.11.2014 FH. 208 DT. 04.11.2014 FAT.6608(16116608) DT. 05.11.2014 FH. 209 DT. 05.11.2014 FAT.6616 (16116616) DT.13.11.2014 FH.216 DT.13.11.2014 FH. 216 DT. 13/11/14
    Sp. Kolonje (1514) OMEGA PHARMA GROUP Kolonje 5,789 2014-12-26 2014-12-30 37310130722014 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace e materiale mjeksore lik i fat nr 235609 dt 17.12.2014,fh nr 1 dt 24.12.2014,up nr 46 dt 22.10.2014
    Sp. Laç (2019) ALPHA - MED Laç 125,760 2014-12-29 2014-12-30 42510130752014 Ilaçe dhe materiale mjeksore SPITALI LAC PAGUAR SHPENZIME PER ILACE FT NR 219 SER 39250881 DT 31.12.2008
    Sp. Pogradec (1529) FLORFARMA Pogradec 478,200 2014-12-29 2014-12-30 75610130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=89145850 DT 09.01.2012